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Meeting Date:
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1/20/2022 - 6:30 PM
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Category:
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Consent Calendar
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Type:
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Action
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Subject:
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FY 2022 Monthly Financial Report ending December 31, 2021
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ACPS 2025 Strategic Plan Goal:
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Goal 4: Strategic Resource Allocation ACPS will strategically provide differentiated resources and supports to schools and departments.
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Funding Source or Fiscal Impact (where applicable)
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Routine monthly financial report providing School Board an update for the one-month period ending December 31, 2021.
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File Attachment:
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Agenda Item Summary:
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Preliminary year- to-date report of revenue and expenditures as of December 31, 2021.
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Background:
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School Board Policy DI, Financial Accounting and Reporting, requires the preparation and issuance of monthly financial reports. Monthly reports are provided to the School Board for the three primary funds covering school division operations: Operating Fund, Grants and Special Projects Fund, and School Nutrition Fund.
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Recommendation:
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The Superintendent recommends the School Board accept the FY 2022 Monthly Financial Report for the fiscal year-to-date period ending December 31, 2021.
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Approvals:
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Recommended By:
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Signed By:
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Dominic Turner - Chief Financial Officer
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Signed By:
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Dr. Gregory C. Hutchings, Jr. - Superintendent
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Vote Results:
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| Original Motion | | Member Dr. Michelle Rief Moved, Member Jacinta Greene seconded to approve the Original motion 'The Superintendent recommends the School Board accept the FY 2022 Monthly Financial Report for the fiscal year-to-date period ending December 31, 2021.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 9 Nay: 0. | | The motion Carried 9 - 0 | | | | | Meagan L. Alderton | Yes | | Jacinta Greene | Yes | | Dr. Michelle Rief | Yes | | Kelly Carmichael Booz | Yes | | Tammy Ignacio | Yes | | Christopher Harris | Yes | | Abdel-Rahman Elnoubi | Yes | | Dr. Ashley Simpson Baird | Yes | | Willie F. Bailey, Sr. | Yes | |
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